Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2014
Mary Ann Russell
555 SW Sanctuary Dr.
Port St. Lucie, FL 34986
Individual
Check
$25.00
2
7/8/2014
William Weber
559 NE Canoe Park Cir.
Port St. Lucie, FL 34983
Individual
Check
$25.00
3
7/8/2014
Maureen Tubello
538 NW Colonial St.
Port St. Lucie, FL 34983
Individual
Check
$40.00
4
7/8/2014
Marisol Guntkowski
163 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Individual
Check
$25.00
5
7/8/2014
Caroline Knudsen
379 SW North Shore Blvd.
Port St. Lucie, FL 34986
Individual
Check
$50.00
6
7/8/2014
Free Speech PAC
5730 Corporate Way.
#214
West Palm Beach, FL 33407
Political Comm.
(Federal or State)
Check
$100.00
7
7/8/2014
School Development Group
PO Box 881237
Port St. Lucie, FL 34988
Business
Check
$100.00
8
7/8/2014
O and O, LLC
1315 SW Cedar Cove
Port St. Lucie, FL 34986
Business
Check
$100.00
9
7/7/2014
Hofstee Chiropractic & Wellnes
207 NW St. James Dr.
Port St. Lucie, FL 34983
Business
Check
$25.00
10
7/8/2014
Stephen Kavalin
8220 Steeplechase Blvd
Orlando, FL 32818
Individual
Check
$100.00
11
7/7/2014
Stephen Kavalin
8220 Steeplechase Blvd
Orlando, FL 32818
Individual
Check
$100.00
12
7/15/2014
Michael Bernard
244 SW Dalton Cir.
Port St. Lucie, FL 34953
Individual
Investments
Check
$150.00
13
7/12/2014
Romana Hansen
1136 SE Clifton Ln.
Port St. Lucie, FL 34983
Individual
Check
$20.00
14
7/17/2014
Kathleen Brostek
1722 N Dove Tail Dr.
Ft. Pierce, FL 34982
Individual
Check
$25.00
Total Contributions
$885.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/10/2014
Matthew Rensen
2833 SE Peru St
Port St. Lucie, FL 34984
Individual
Candidate fair fee
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/11/2014
Sam 's Club
10900 US 1
Port St. Lucie, FL 34952
Community picnic supplies
Monetary
$101.33
2
7/8/2014
City of PSL
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Sign Permit
Monetary
$25.00
3
7/8/2014
City of PSL
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Sign Bond
Monetary
$250.00
4
7/9/2014
Inkhead Graphics
7226 S. Federal Hwy. 1
Port St. Lucie, FL 34952
Balance of signs
Monetary
$661.92
5
7/9/2014
Paypal
Fees
Monetary
$3.20
6
7/8/2014
Piryx
Fees
Monetary
$5.75
Total Expenditures
$1,047.20

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount